Civic Intelligence

Casper College Foundation

990 • Fiscal year 2014 • EIN 83-6003050

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.CASPERCOLLEGE.EDU/FOUNDATION
125 College Drive82601

(307) 268-2256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$224,889

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$94,797,819

Up $7,778,577 (+8.9%) from 2013

Net Assets

Up

$62,765,577

Up $6,571,763 (+12%) from 2013

Liabilities

Up

$32,032,242

Up $1,206,814 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

$6,049,124

No earlier filing loaded for comparison.

Expenses

Up

$9,136,090

Up $3,735,340 (+69%) from 2013

Net Income

-$3,086,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $78,846,146Liabilities 2011: $30,431,097Net Assets 2011: $48,415,0492011Assets 2012: $78,934,784Liabilities 2012: $30,438,872Net Assets 2012: $48,495,9122012Assets 2013: $87,019,242Liabilities 2013: $30,825,428Net Assets 2013: $56,193,8142013Assets 2014: $94,797,819Liabilities 2014: $32,032,242Net Assets 2014: $62,765,5772014Assets 2015: $93,945,366Liabilities 2015: $31,824,321Net Assets 2015: $62,121,0452015Assets 2016: $88,163,474Liabilities 2016: $30,475,544Net Assets 2016: $57,687,9302016Assets 2017: $101,075,472Liabilities 2017: $31,882,472Net Assets 2017: $69,193,0002017Assets 2018: $116,335,474Liabilities 2018: $33,652,270Net Assets 2018: $82,683,2042018Assets 2019: $117,145,309Liabilities 2019: $31,615,215Net Assets 2019: $85,530,0942019Assets 2020: $112,670,541Liabilities 2020: $28,907,437Net Assets 2020: $83,763,1042020Assets 2021: $142,647,638Liabilities 2021: $33,735,326Net Assets 2021: $108,912,3122021Assets 2022: $118,882,238Liabilities 2022: $28,847,757Net Assets 2022: $90,034,4812022Assets 2023: $126,926,710Liabilities 2023: $29,149,793Net Assets 2023: $97,776,9172023Assets 2024: $141,536,104Liabilities 2024: $31,006,481Net Assets 2024: $110,529,6232024

Highlighted filing

2014

Assets$94,797,819
Liabilities$32,032,242
Net Assets$62,765,577
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,822,868Expenses 2011: $2,661,636Net Income 2011: $2,161,2322011Expenses 2012: $3,368,3532012Expenses 2013: $5,400,7502013Revenue 2014: $6,049,124Expenses 2014: $9,136,090Net Income 2014: -$3,086,9662014Revenue 2015: $5,591,397Expenses 2015: $3,267,477Net Income 2015: $2,323,9202015Revenue 2016: $4,728,232Expenses 2016: $3,395,371Net Income 2016: $1,332,8612016Revenue 2017: $5,522,822Expenses 2017: $2,810,952Net Income 2017: $2,711,8702017Revenue 2018: $13,414,312Expenses 2018: $3,876,180Net Income 2018: $9,538,1322018Revenue 2019: $7,549,205Expenses 2019: $3,591,627Net Income 2019: $3,957,5782019Revenue 2020: $7,163,116Expenses 2020: $5,836,798Net Income 2020: $1,326,3182020Revenue 2021: $6,219,754Expenses 2021: $6,730,549Net Income 2021: -$510,7952021Revenue 2022: $11,522,950Expenses 2022: $9,236,207Net Income 2022: $2,286,7432022Revenue 2023: $12,849,516Expenses 2023: $6,217,790Net Income 2023: $6,631,7262023Revenue 2024: $7,177,920Expenses 2024: $3,949,850Net Income 2024: $3,228,0702024

Highlighted filing

2014

Revenue$6,049,124
Expenses$9,136,090
Net Income-$3,086,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$17,148,119
Mission and Program Overview

Mission

Casper college foundation provides a legal, non-profit corporation through which benefactors can support casper college.

To provide support for casper community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,568,071$81,436,328▲ $8,868,257
Land, Buildings, and Equipment, Net$6,212,959$5,963,225▼ $249,734
Other Notes and Loans Receivable, Net$0$2,000,000▲ $2,000,000
Savings and Temporary Cash Investments$5,311,932$1,796,110▼ $3,515,822
Accounts Receivable$229,608$459,220▲ $229,612
Total Assets$87,019,242$94,797,819▲ $7,778,577
Other Assets Total$2,696,672$3,142,936▲ $446,264
Liabilities
Other Liabilities$30,819,174$31,976,078▲ $1,156,904
Accounts Payable and Accrued Expenses$6,254$56,164▲ $49,910
Total Liabilities$30,825,428$32,032,242▲ $1,206,814
Net Assets / Fund Balance
Unrestricted Net Assets$22,710,373$26,344,518▲ $3,634,145
Temporarily Rstr Net Assets$18,422,700$20,571,921▲ $2,149,221
Permanently Rstr Net Assets$15,060,741$15,849,138▲ $788,397
Total Net Assets Fund Balance$56,193,814$62,765,577▲ $6,571,763
Total Liabilities and Net Assets / Fund Balance$87,019,242$94,797,819▲ $7,778,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,092,833$6,040,559-
Other Land Buildings$89,884$5,219-
Land$772,949--
Equipment$7,559$6,491-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,833,241$1,015,824▲ $3,674,478-$24,003,037
2012$17,462,340$117,889▲ $2,635,999-$19,833,241
2011$17,608,558$763,066▼ $628,818-$17,462,340
2010$14,953,850$73,017▲ $2,925,601-$17,608,558
2009$10,991,388$2,533,601▲ $1,595,680-$14,953,850
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive DirectorFT$102,623$39,690$142,313

Board Members and Trustees

NameTitle
John JorgensenPresident
Mark ZabackVice President
Becky MacdonaldMember
Bill HuppertMember
Bob SutterMember
Dr Walt NolteMember
George BryceMember
Kathy DolanMember
Marialyce TobinMember
Mike SteppMember
Richard WheelerMember
Roy CoheeMember
Scott BennionMember
Tim KuglerMember
Tom LockhartMember
W Thomas SullinsMember
Lynnde CollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,127
Program Service Revenue
$74,654
Investment Income
$2,241,526
Other Revenue
$868,817
All Other Contributions
$2,839,004
Change in Net Assets
$-3,086,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$602,177Market Value
Works of Art1$28,350Independent Appraisal Fv
Total Noncash Contributions3$630,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,049,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,407,729
Total Revenue per Audited Statements
$16,456,853
Total Revenue per Form 990
$6,049,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,145,127
Other Expenses$544,262
Salaries, Compensation, and Employee Benefits$446,701
Total Fundraising Expense$192,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,439,003--$7,439,003
Grants to Domestic Individuals$706,124--$706,124
Depreciation Depletion-$323,541-$323,541
Other Salaries and Wages-$129,620$63,675$193,295
Other Employee Benefits-$74,023$37,275$111,298
Current Officers, Directors, Trustees, and Key Employees-$52,900$52,900$105,800
Fees for Service Investment Mgmnt Fees-$81,278-$81,278
Fees for Services Accounting-$49,800-$49,800
Pension Plan Contributions-$21,589$14,719$36,308
Fees for Services Other-$20,000-$20,000
Conferences and Meetings-$10,414$4,952$15,366
Other Expenses-$11,579$6,422$6,422
Office Expenses--$5,412$5,412
Fees for Services Legal-$1,804-$1,804
Total Functional Expenses$8,145,127$798,086$192,877$9,136,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,885,090
Expenses per Audited Statements$9,136,090
Total Expenses per Form 990$9,136,090
Expenses Not Reported on Form 990$749,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-6001132-115To Provide Support for Casper Community College District$7,439,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casper College - Residence Hall Pledge$16,900,000
Investments Held for Casper College$14,575,548
Due to Casper College$282,686
Liability Under Unitrust Agreement$177,275
Accrued Liabilities$40,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented at the board meeting. If no board meeting is being held before a filing deadline, each member of the board is notified that the form 990 is available for their review for a given period of time prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest arises, the foundation president excuses the interested director from participation in the discussion and voting by the disinterested directors. Disclosure of conflicts of interest are documented appropriately in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The foundation's board reviews and approves salary for the executive director of the foundation. The executive director and executive committee of the board approve salary for the foundation accountant.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request by contacting the foundation at 125 college drive, casper, wyoming.”

Filing and Contact Details

Filer

EIN
83-6003050
Phone
3072682256

Signing Officer

Name
Paulann Doane
Title
Executive Director
Phone
3072682256
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulann Doane
Formed
1962
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change to either the oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection of assets held for display purposes includes artwork, taxidermy, gems and minerals, coins, collectible maps and postage stamps and other miscellaneous items. The collections are displayed throughout the facilities of casper community college district to promote the spirit and history of the college and surrounding region and to supplement and enhance educational programs of the college.”

990 PART V, LINE 4 AND 990 PART X:

“Part v, line 4: the endowment funds of the organization are intended for a variety of donor-restricted purposes including educational scholarships, capital outlay, and program and activity support of casper community college district. Part x: the foundation has no liability for uncertain tax positions under fin 48.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07439003
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07439003
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt017148119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02601017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072568071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081436328
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06052269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06212959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05963225
IRS990/LandBldgEquipCostOrOtherBssAmt012015494
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011098995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056193814
IRS990/NetAssetsOrFundBalancesEOYAmt062765577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-359491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-359491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09658729
IRS990/NoncashContributionsAmt0630527
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05412
IRS990/OfficeExpensesGrp/TotalAmt05412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02696672
IRS990/OtherAssetsTotalGrp/EOYAmt03142936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111298
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07522
IRS990/OtherExpensesGrp/FundraisingAmt16422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211579
IRS990/OtherExpensesGrp/TotalAmt016996
IRS990/OtherExpensesGrp/TotalAmt112064
IRS990/OtherExpensesGrp/TotalAmt211579
IRS990/OtherExpensesGrp/TotalAmt36422
IRS990/OtherLiabilitiesGrp/BOYAmt030819174
IRS990/OtherLiabilitiesGrp/EOYAmt031976078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt014719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021589
IRS990/PensionPlanContributionsGrp/TotalAmt036308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015060741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015849138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULANN DOANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050414
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124240
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07411778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07411778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149407
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt027225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03859843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04422163
IRS990/PYInvestmentIncomeAmt01340038
IRS990/PYOtherExpensesAmt0565155
IRS990/PYOtherRevenueAmt0559637
IRS990/PYProgramServiceRevenueAmt076870
IRS990/PYRevenuesLessExpensesAmt0435638
IRS990/PYSalariesCompEmpBnftPaidAmt0413432
IRS990/PYTotalExpensesAmt05400750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05836388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3086966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0868817
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0868817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05311932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796110
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CASPER COMMUNITY COLLEGE DISTRICT
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05092833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06040559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011133392
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019833241
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01015824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024003037
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0520506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03674478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017462340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019833241
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02635999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017608558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0763066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017462340

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,797,819
Liabilities
$32,032,242
Net assets
$62,765,577
Revenue
$6,049,124
Expenses
$9,136,090
Net income
-$3,086,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$142$31.0$111$7.18$3.95$3.23
2023Detailed filing. Detailed filing data is available for this year.$127$29.1$97.8$12.8$6.22$6.63
2022Detailed filing. Detailed filing data is available for this year.$119$28.8$90.0$11.5$9.24$2.29
2021Detailed filing. Detailed filing data is available for this year.$143$33.7$109$6.22$6.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$113$28.9$83.8$7.16$5.84$1.33
2019Detailed filing. Detailed filing data is available for this year.$117$31.6$85.5$7.55$3.59$3.96
2018Detailed filing. Detailed filing data is available for this year.$116$33.7$82.7$13.4$3.88$9.54
2017Detailed filing. Detailed filing data is available for this year.$101$31.9$69.2$5.52$2.81$2.71
2016Detailed filing. Detailed filing data is available for this year.$88.2$30.5$57.7$4.73$3.40$1.33
2015Detailed filing. Detailed filing data is available for this year.$93.9$31.8$62.1$5.59$3.27$2.32
2014Detailed filing. Detailed filing data is available for this year.$94.8$32.0$62.8$6.05$9.14$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$30.8$56.2$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$30.4$48.5$3.37
2011Summary only. Only limited summary data is available for this year.$78.8$30.4$48.4$4.82$2.66$2.16